1451927638 9794092000 4SL67569 MEENA DEVI #351,12TH CROSS LAXAMANRAO NAGAR 111210 30054 12 LT1 211 0.4800 0 11413 22 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001536442D 0 0 0 1 0 0 0 0 0 0 MEENA DEVI,#351,12TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927639 9764373289 4SL85741 MARY SAGAYARANI 287A 111210 30033 12 LT1 211 0.4800 0 9130 173 1 0 3 1 12253 113.6100 0 0 2000 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110096440 0 0 0 1 0 0 0 0 0 0 MARY SAGAYARANI,287A 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927635 9756871459 4SL93340 ARPUTHA MARY A # 271 9TH CROSS L R NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 933 7 1 0 3 0.7200 -24 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 BD1150145 0 0 0 0 0 0 0 0 0 0 ARPUTHA MARY A,# 271 9TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451927637 9729062380 4SL87970 DHANDA PANI # 276,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 60 12 LT1 211 0.4800 0 7308 59 1 0 3 1 0 1 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111110338855 0 0 0 1 0 0 0 0 0 0 DHANDA PANI,# 276,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927641 9694092000 4SL67271 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30041 12 LT1 211 0.2400 0 16439 90 1 0 3 1 0 27.0600 0 0 580 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100001512363D 0 0 0 1 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927644 9665831101 4SL93864 BANU 567B LR NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 5695 89 1 0 3 0.9600 976 7.2500 0 0 2090 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 3953596 0 0 0 2 0 0 0 0 0 0 BANU,567B LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7050 2 1451927636 9618852250 4SL88358 SAVARIAMMAL 269A 111210 89 12 LT1 211 0.4000 0 4711 65 1 0 3 0.9600 364 1.8400 0 0 440 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2386301 0 0 0 1 0 0 0 0 0 0 SAVARIAMMAL,269A 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-10-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451927681 9602566022 4SL94939 ANTHONIYAMMAL 399C 111210 0 12 LT1 211 0.5000 0 514 29 1 0 3 0.9600 450 2.3200 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 8559269 0 0 0 2 0 0 0 0 0 0 ANTHONIYAMMAL,399C 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0330 2 1451927680 9601027181 4SL93129 JEBAMALAI 285B LR Nagar 111210 0 12 LT1 211 0.5000 0 2385 14 1 0 3 1 0 0 0 0 380 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC3379442 0 0 0 0 0 0 0 0 0 0 JEBAMALAI,285B LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451927683 9599809000 4SL78135 DHANDA PANI 276,9TH CROSS, LR NAGAR 111210 30018 12 LT1 211 0.4800 0 11950 20 1 0 3 1 2689 23.3200 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 999999 111112853687D 0 0 0 1 0 0 0 0 0 0 DHANDA PANI,276,9TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927762 9506907049 4SL92409 MANOHAR S NO 398 13TH CROSS 111210 23 12 LT1 211 0.5000 0 6854 14 1 0 3 1 237 0 0 0 760 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD1088060 0 0 0 1 0 0 0 0 0 0 MANOHAR S,NO 398 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451927668 9363122095 4SL90935 Naveen Raj. Eileen Ruby Nancy 282 9TH CROSS LR Nagar 111210 83 12 LT1 211 1 0 6520 111 1 0 3 1 0 0 0 0 900 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006922473 0 0 0 1 0 0 0 0 0 0 Naveen Raj. Eileen Ruby Nancy,282 9TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927742 9243041564 4SL93154 KULANDAIYESU A DAVID KUMAR A 342A LR Nagar 111210 0 12 LT1 211 0.5000 0 1428 43 1 0 3 0.8700 198 1 0 0 310 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3376105 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-11-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451927758 9125873496 4SL90911 T SELVI NO 440 L R Nagar 111210 20 12 LT1 211 1 0 1330 0 1 0 3 1 24439 196.7800 0 0 890 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 0 100006872363 0 0 0 1 0 0 0 0 0 0 T SELVI,NO 440 L R Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927679 9078007475 4SL93856 G SRINIVAS RAJA 323A LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1895 11 1 0 3 0.9100 411 3.0700 0 0 400 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 100000 3953583 0 0 0 0 0 0 0 0 0 0 G SRINIVAS RAJA,323A LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1750 2 1451927732 9049931767 4SL85179 CHITRA 174A 111210 30009 12 LT1 211 0.5000 0 1869 0 1 0 3 1 -18 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111110332105 0 0 0 1 0 0 0 0 0 0 CHITRA,174A 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927756 9026461460 4SL89671 KANIKA RAJ A AND FATHIMA M NO 166 L R NAGAR 111210 97 12 LT1 211 1 0 4192 155 1 0 3 0.9800 13633 132.3200 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 1000000 4101374 0 0 0 2 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,NO 166 L R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7660 2 1451927738 8933815050 4SL89901 JAYA MARY 286A LR NAGAR 111210 91 12 LT1 211 0.5000 0 4733 35 1 0 3 0.9900 31 0 0 0 460 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0914117 0 0 0 0 0 0 0 0 0 0 JAYA MARY,286A LR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451927759 8913226417 4SL94846 JAYAMMA 346A KORAMANGALA 111210 0 12 LT1 211 1 0 2094 39 1 0 3 0.9500 336 4.5000 0 0 930 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.930 (ignore if paid) 0 100000 3829302 0 0 0 1 0 0 0 0 0 0 JAYAMMA,346A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6330 2 1451927778 8823420491 4SL88408 RADHA # 294,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 56 12 LT1 211 0.4000 0 6280 23 1 0 3 1 1 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111111215205 0 0 0 1 0 0 0 0 0 0 RADHA,# 294,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927775 8818559478 4SL91692 MARY STELLA NO 280 9TH CROSS, 111210 25 12 LT1 211 0.5000 0 3079 0 1 0 3 0 24 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111111391392 0 0 0 0 0 0 0 0 0 0 MARY STELLA,NO 280 9TH CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-11-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927808 8805092000 4SL27502 CHINNATHAMBI 279 9TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30012 12 LT1 211 0.0800 0 7620 7 1 0 3 1 -6 0 0 0 470 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001539019D 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,279 9TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927797 8794092000 4SL67570 MEENA DEVI #351,12TH CROSS LAXAMANRAO NAGAR 111210 30053 12 LT1 211 0.4800 0 9885 42 1 0 3 1 1 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001516689D 0 0 0 1 0 0 0 0 0 0 MEENA DEVI,#351,12TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 10.0100 20 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927655 8768027843 4SL87971 A.AMBROSE # 579,20TH MAIN,L.R.NAGAR,KORAMANGALA 111210 79 12 LT1 211 0.4800 0 1411 22 1 0 3 1 1 0 0 0 320 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110102322 0 0 0 1 0 0 0 0 0 0 A.AMBROSE,# 579,20TH MAIN,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927780 8706982000 4SL72566 CHITRA 174,2ND MAIN,L.R.NAGAR KORAMANGALA 111210 30008 12 LT1 211 0.4800 0 16239 70 1 0 3 1 62 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111115854799D 0 0 0 1 0 0 0 0 0 0 CHITRA,174,2ND MAIN,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927661 8656129682 4SL85180 CHITRA #174,5TH CROSS,2ND MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30010 12 LT1 211 0.5000 0 768 0 1 0 3 1 -18 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999 111110024854 0 0 0 1 0 0 0 0 0 0 CHITRA,#174,5TH CROSS,2ND MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927707 8637649878 4SL90054 Dhandapani 276 9th cross 111210 51 12 LT1 211 0.5000 0 4922 77 1 0 3 1 13302 112.5300 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999 111110078980 0 0 0 1 0 0 0 0 0 0 Dhandapani,276 9th cross 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927710 8628371188 4SL94322 SEBASTIN NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 140 0 1 0 3 0 4594 41.0200 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999 111122918997 0 0 0 0 0 0 0 0 0 0 SEBASTIN,NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927674 8569747665 4SL81688 A.SANJEEV KUMAR NO.441 B,L.R.NAGAR,KML 111210 40000 12 LT1 211 0.4800 0 14617 117 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111110250554 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 B,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927671 8563324499 4SL88709 PERIYA NAYAGAM NO455 11 TH CROSS L.R NAGAR BANGALORE-47 111210 82 12 LT1 211 0.5000 0 8925 16 1 0 3 0 0 0 0 0 1280 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 BC2437071 0 0 0 0 0 0 0 0 0 0 PERIYA NAYAGAM,NO455 11 TH CROSS L.R NAGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451927771 8528382701 4SL93153 KULANDAIYESU A DAVID KUMAR A 342B LR Nagar 111210 0 12 LT1 211 0.5000 0 3367 23 1 0 3 0.9300 0 0 0 0 910 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC3376104 0 0 0 1 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342B LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451927763 8505092000 4SL46506 SHEELA NO.290 9TH CROSS 111210 30024 12 LT1 211 0.3200 0 2437 68 1 0 3 1 0 1 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001519315D 0 0 0 1 0 0 0 0 0 0 SHEELA,NO.290 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927693 8462431974 4SL82669 SARASWATHI #350A,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 111210 30056 12 LT1 211 0.4800 0 10603 22 1 0 3 1 0 1.1700 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111110247337 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#350A,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927749 8434065980 4SL91691 S KUMAR 572A LR Nagar 111210 73 12 LT1 211 0.5000 0 2800 52 1 0 3 1 418 2.1000 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 111111391403 0 0 0 1 0 0 0 0 0 0 S KUMAR,572A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-11-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927657 8352888975 4SL93152 KULANDAIYESU A DAVID KUMAR A 342C LR Nagar 111210 0 12 LT1 211 0.5000 0 4581 0 1 0 3 1 146 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111116666711 0 0 0 1 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342C LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927658 8344708868 4SL94485 AMMAYAMMA # 58 KATHALI PALYA Koramangala 111210 0 12 LT1 211 1 0 1361 125 1 0 3 1 0 1 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 0 111123998796 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,# 58 KATHALI PALYA Koramangala 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927754 8093345158 4SL75374 PONNU RANGAM NO. 340B, 11TH CROSS L R NAGAR, KORAMANGALA 111210 10 12 LT1 211 0.4800 0 8669 70 1 0 3 1 861 8.4000 0 0 640 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115859668 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,NO. 340B, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927814 7983843673 4SL92335 SHEKAR A # 313 10TH CROSS LR Nagar 111210 4 12 LT1 211 1 0 3471 12 1 0 3 1 1091 9.3000 0 0 520 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3152969 0 0 0 2 0 0 0 0 0 0 SHEKAR A,# 313 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 18 28 2023-12-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451927760 7905092000 4SL27506 LUDHAR NOTHAN NO:278 L R NAGAR,KORMANGALA 111210 30014 12 LT1 211 0.0800 0 2071 57 1 0 3 0.8800 0 1 0 0 490 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3052601 0 0 0 2 0 0 0 0 0 0 LUDHAR NOTHAN,NO:278 L R NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451927764 7904502403 4SL93675 MUBEENA TAJ A NO 296, 10TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 2181 33 1 0 3 0.9500 0 2.5100 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 3935071 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ A,NO 296, 10TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4950 2 1451927696 7743841813 4SL93863 BANU 567A LR NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2990 119 1 0 3 0.9400 2843 24.2300 0 0 510 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 100000 3953595 0 0 0 2 0 0 0 0 0 0 BANU,567A LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5760 2 1451927729 7731057891 4SL91285 Jagadesh k 325B LR Nagar 111210 29 12 LT1 211 0.5000 0 7657 64 1 0 3 1 0 0 0 0 770 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111111652822 0 0 0 1 0 0 0 0 0 0 Jagadesh k,325B LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-11-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927817 7678195023 4SL89732 ARPUTHAMARY.A NO 271, 9TH CROSS LR NAGAR 111210 71 12 LT1 211 0.5000 0 3470 1 1 0 3 1 880 6.0300 0 0 950 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0880068 0 0 0 3 0 0 0 0 0 0 ARPUTHAMARY.A,NO 271, 9TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1451927804 7575104694 4SL93578 ILLYAS VATTA KANDY 354B NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1775 47 1 0 3 0.8400 4987 44.0900 0 0 440 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 100000 3934143 0 0 0 2 0 0 0 0 0 0 ILLYAS VATTA KANDY,354B NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8990 2 1451927676 7545952626 4SL88359 SAVARIAMMAL # 269,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 72 12 LT1 211 0.4000 0 7063 104 1 0 3 0.9900 187 0 0 0 1170 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2386302 0 0 0 1 0 0 0 0 0 0 SAVARIAMMAL,# 269,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451927663 7450002865 4SEH74107 MOHAMMED ISMAIL 549D KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1453 48 1 0 3 0.8500 955 8.9200 0 0 330 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4046020 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,549D KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1930 2 1451927704 7326502894 4SL76147 SANTOSH KUMAR NO. 291A 9TH CROSS, L R NAGAR 111210 30019 12 LT1 211 0.4800 0 10375 0 1 0 3 1 -72 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111112713221 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,NO. 291A 9TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927718 7217611825 4SL88321 DURGA 306A 111210 93 12 LT1 211 0.4800 0 12316 183 1 0 3 0.7800 0 3.8700 0 0 2100 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2388295 0 0 0 2 0 0 0 0 0 0 DURGA,306A 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451927715 7205092000 4SL27671 SUMATHI S #311 , 10TH CROSS L R NAGAR , VIVEKNAGAR POST 111210 30051 12 LT1 211 0.0800 0 21290 54 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001522512D 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#311 , 10TH CROSS L R NAGAR , VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927691 7141322687 4SL78937 Y.MESHAK 281, 9TH CROSS, LR NAGAR, KORMANGALA I STAGE, 111210 30046 12 LT1 211 0.4800 0 6612 160 1 0 3 1 0 11.3300 0 0 1670 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111115849614D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281, 9TH CROSS, LR NAGAR, KORMANGALA I STAGE, 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927744 7113873004 4SL88322 DURGA # 306,10TH CROSS,L.R.NAGAR,KORAMANGALA 111210 75 12 LT1 211 0.4800 0 10181 92 1 0 3 0.9800 5178 47.4300 0 0 210 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2388296 0 0 0 2 0 0 0 0 0 0 DURGA,# 306,10TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 74 81 2025-05-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451927743 7105092000 4SL14719 C MUNISWAMY 168 L R NAGAR 2ND MAIN KORMANGALA 111210 30005 12 LT1 211 0.0800 0 2795 95 1 0 3 1 0 0 0 0 980 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001539242D 0 0 0 1 0 0 0 0 0 0 C MUNISWAMY,168 L R NAGAR 2ND MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927699 7015594746 4SL94150 MOHAMMED ISMAIL 549C KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1415 0 1 0 3 1 0 0 0 0 370 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121869426 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,549C KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927813 6976048869 4SL81689 A.SANJEEV KUMAR NO.441 C,L.R.NAGAR,KML 111210 40001 12 LT1 211 0.4800 0 10951 52 1 0 3 1 -304 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 0 111110404904 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 C,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-11-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927660 6925690908 4SL93872 MARIA MARTIN 574A 111210 0 12 LT1 211 0.5000 0 698 0 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999 111120908238 0 0 0 1 0 0 0 0 0 0 MARIA MARTIN,574A 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927713 6913751848 4SL88324 DURGA # 312,10TH CROSS,L.R.NAGAR,KORAMANGALA 111210 52 12 LT1 211 0.4800 0 7833 12 1 0 3 0.9700 218 0 0 0 890 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2388299 0 0 0 2 0 0 0 0 0 0 DURGA,# 312,10TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-10-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451927712 6796814256 4SL91690 S KUMAR 572B LR Nagar 111210 26 12 LT1 211 0.5000 0 3523 37 1 0 3 1 -74 0 0 0 360 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111391402 0 0 0 1 0 0 0 0 0 0 S KUMAR,572B LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927761 6694092000 4SL68124 DURGA #347,12TH CROSS LAXAMANA NAGAR 111210 30059 12 LT1 211 0.2400 0 10058 0 1 0 3 1 148 1 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 100001517436D 0 0 0 1 0 0 0 0 0 0 DURGA,#347,12TH CROSS LAXAMANA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927682 6541375568 4SL91316 S.SULOCHANA # 305,10 TH CROSS,L.R.NAGAR 111210 17 12 LT1 211 1 0 5848 119 1 0 3 0.9400 0 1.3700 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 BC2518729 0 0 0 2 0 0 0 0 0 0 S.SULOCHANA,# 305,10 TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-11-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451927755 6277055752 4SL86451 LOURD SWAMY # 272,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 90 12 LT1 211 0.4800 0 4552 20 1 0 3 0.9800 240 3.3900 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 BC2151150 0 0 0 0 0 0 0 0 0 0 LOURD SWAMY,# 272,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451927630 6245848523 4SL91314 S.PALANISWAMY # 313,L.R.NAGAR, KORAMANGALA 111210 11 12 LT1 211 1 0 50 0 1 0 3 0 18997 79.5800 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 999 100006971168 0 0 0 0 0 0 0 0 0 0 S.PALANISWAMY,# 313,L.R.NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927747 6006150243 4SL92183 VIJAYA # 430 1ST MAIN LR Nagar 111210 66 12 LT1 211 0.5000 0 4781 37 1 0 3 1 9 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111112171874 0 0 0 1 0 0 0 0 0 0 VIJAYA,# 430 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927642 0994092000 4SEH52293 HEAD MASTER #KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 111210 30238 12 LT2 221 3 0 11920 46 1 0 3 0 30561 293.2600 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111123676749 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,#KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927628 8177395249 4SL93151 KULANDAIYESU A DAVID KUMAR A 342D LR Nagar 111210 0 12 LT3A 311 0.5000 0 3040 32 1 0 3 0.9900 0 1 0 0 1410 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 BC3376101 0 0 0 0 0 0 0 0 1 0 KULANDAIYESU A DAVID KUMAR A,342D LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451927748 7110685082 4SL91039 Lily 393A 4 th Cross 111210 14 12 LT3A 311 1 0 299 0 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 100006878285 0 0 0 1 0 0 0 0 1 0 Lily,393A 4 th Cross 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927753 6270541167 4SL91985 SHARAVANA K # 431 1ST MAIN LR Nagar 111210 76 12 LT3A 311 0.5000 0 4034 74 1 0 3 1 0 3.8000 0 0 640 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111111709459 0 0 0 1 0 0 0 0 1 0 SHARAVANA K,# 431 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927664 6221145310 4SL90968 Abdul Jabbar 582 2ND MAIN Lr Nagar 111210 50 12 LT3A 311 0.5000 0 4869 0 1 0 3 1 700 5.7100 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 100006999812 0 0 0 1 0 0 0 0 1 0 Abdul Jabbar,582 2ND MAIN Lr Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927806 3028303036 4SL94172 NARAYANA MURTHY 439A LR Nagar Koramangala 111210 0 12 LT3A 311 0.5000 0 1499 0 1 0 3 1 20803 196.3600 0 0 1260 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111121352366 0 0 0 1 0 0 0 0 1 0 NARAYANA MURTHY,439A LR Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927694 1977119558 4SL92026 VEERAMMA NO 434 1ST MAIN, L R NAGAR 111210 98 12 LT3A 311 1 0 1010 0 1 0 3 0 2379 21.8000 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 1000000 111112020311 0 0 0 0 0 0 0 0 1 0 VEERAMMA,NO 434 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927751 1626682486 4SL93469 ASCENT TELECOM INFRASTRUCTURE PVT LTD # 552,17TH CROSS,11TH MAIN, L R NAGAR,KORAMANGALA 111210 0 12 LT3A 311 3 0 16612 461 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 1000000 BC3463488 0 0 0 2 0 0 0 0 1 0 ASCENT TELECOM INFRASTRUCTURE PVT LTD,# 552,17TH CROSS,11TH MAIN, L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451927785 1005092000 4SL63282 M. CHINNATHAMBI # 279. 9TH YHY CROSS C R NAGAR 111210 30011 12 LT3A 311 0.5000 0 1180 4 1 0 3 1 316 1.6200 0 0 300 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001527808D 0 0 0 1 0 0 0 0 1 0 M. CHINNATHAMBI,# 279. 9TH YHY CROSS C R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927719 0137603974 4SL92378 RELIANCE JIO INFOCOMM LIMITED NO 443 AA, 11TH CROS, 111210 3 12 LT3A 311 2 0 7988 97 1 0 3 1 2 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111112973426 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 443 AA, 11TH CROS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927633 9918213752 4SL93130 JEBAMALAI 285A LR Nagar 111210 0 12 LT1 211 0.5000 0 1287 0 1 0 3 1 -69 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111116666693 0 0 0 1 0 0 0 0 0 0 JEBAMALAI,285A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927745 5994092000 4SL63465 THILAGA P AND A VIJAY 284,9CROSS L.R.NAGAR 111210 30036 12 LT1 211 0.2400 0 16333 0 1 0 3 1 -43 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001544512D 0 0 0 1 0 0 0 0 0 0 THILAGA P AND A VIJAY,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927822 5978140391 4SL93150 KULANDAIYESU A DAVID KUMAR A # 342/343 11TH CROSS LR Nagar 111210 0 12 LT1 211 0.5000 0 4105 114 1 0 3 0.9900 294 1.4500 0 0 640 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC3376102 0 0 0 2 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,# 342/343 11TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451927820 5976081955 4SL91415 MANJU # 300 10TH CROSS LR Nagar 111210 48 12 LT1 211 0.5000 0 1581 0 1 0 3 1 3452 32.1500 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 100000 111111705671 0 0 0 1 0 0 0 0 0 0 MANJU,# 300 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927629 5942558413 4SL94938 ANTHONIYAMMAL 399A 111210 0 12 LT1 211 0.5000 0 55 0 1 0 3 1 -20 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 111125382428 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMAL,399A 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927651 5931049886 4SL76148 SANTOSH KUMAR NO. 291 9TH CROSS, L R NAGAR 111210 30020 12 LT1 211 0.4800 0 936 0 1 0 3 1 4 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 111112743150D 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,NO. 291 9TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927656 5928872691 4SL91286 Jagadesh k #325 10TH CROSS LR Nagar 111210 55 12 LT1 211 0.5000 0 10170 124 1 0 3 1 -6 0 0 0 1580 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111111652823 0 0 0 1 0 0 0 0 0 0 Jagadesh k,#325 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927757 5791975889 4SL94334 LAKSHMI 401A KORAMANGALA 111210 0 12 LT1 211 1 0 4406 150 1 0 3 0.9600 1884 14.0100 0 0 1680 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 4044898 0 0 0 2 0 0 0 0 0 0 LAKSHMI,401A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9210 2 1451927634 5747766645 4SL75375 PONNU RANGAM NO. 340, 11TH CROSS L R NAGAR, KORAMANGALA 111210 9 12 LT1 211 0.4800 0 626 68 1 0 3 0.9900 2803 25.7900 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 1000000 8782871 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,NO. 340, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4870 2 1451927632 5742029544 4SL91040 Lily NO 393 4 th Cross 111210 16 12 LT1 211 1 0 9585 92 1 0 3 1 1032 9.0400 0 0 1630 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100006878292 0 0 0 1 0 0 0 0 0 0 Lily,NO 393 4 th Cross 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927709 5706658644 4SL94149 MOHAMMED ISMAIL 549B KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1572 45 1 0 3 0.9400 833 7.3800 0 0 370 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4046018 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,549B KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6680 2 1451927711 5694092000 4SL68125 DURGA #347,12TH CROSS LAXAMANA NAGAR 111210 30058 12 LT1 211 0.2400 0 10077 25 1 0 3 0 248 3.5800 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001529236D 0 0 0 0 0 0 0 0 0 0 DURGA,#347,12TH CROSS LAXAMANA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927783 5641517870 4SL88943 PRABHA A NO 580 2ND MAIN ROAD 111210 94 12 LT1 211 1 0 3200 0 1 0 3 1 -137 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111110242216 0 0 0 1 0 0 0 0 0 0 PRABHA A,NO 580 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927695 5605092000 4SL43132 RAJESWARI NO.274 9TH CROSS 111210 30025 12 LT1 211 0.8000 0 1807 64 1 0 3 0.9100 0 1 0 0 440 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3043659 0 0 0 2 0 0 0 0 0 0 RAJESWARI,NO.274 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451927740 5599480840 4SL93181 MANI 322A LR nagar 111210 0 12 LT1 211 0.5000 0 2068 85 1 0 3 0.9900 247 1.2600 0 0 210 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1127435 0 0 0 2 0 0 0 0 0 0 MANI,322A LR nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451927741 5592668383 4SL94459 SRINIVAS C NO 302, 10TH CROSS LR NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 579 10 1 0 3 0.8800 237 1.2000 0 0 270 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.270 (ignore if paid) 0 999 4054977 0 0 0 0 0 0 0 0 0 0 SRINIVAS C,NO 302, 10TH CROSS LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2890 2 1451927782 5574149536 4SL94491 K JYOTHI NO 265,9TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2716 107 1 0 3 0.9400 1996 16.8100 0 0 1280 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 4053766 0 0 0 1 0 0 0 0 0 0 K JYOTHI,NO 265,9TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8840 2 1451927737 5509381691 4SL88325 DURGA 312A 111210 88 12 LT1 211 0.4800 0 8605 68 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 BC2388300 0 0 0 1 0 0 0 0 0 0 DURGA,312A 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451927717 5394092000 4SL72626 RAJENDRAN 352,12TH CROSS,L.R.NAGAR - 111210 30049 12 LT1 211 0.4800 0 9516 61 1 0 3 0 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111112740353D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,352,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 1 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927675 5323659855 4SL94995 LILY NO 393 11TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1751 82 1 0 3 0.6400 2015 17.9600 0 0 1190 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 4571223 0 0 0 1 0 0 0 0 0 0 LILY,NO 393 11TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1360 2 1451927653 5304491437 4SL93337 M GAYATHRI 333A KORAMANGALA 111210 0 12 LT1 211 1 0 401 1 1 0 3 0.9700 130 1 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999 BD1150149 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,333A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451927698 5274816456 4SL82670 SARASWATHI #350,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 111210 30057 12 LT1 211 0.4800 0 6823 60 1 0 3 1 0 0 0 0 780 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110242349 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#350,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927798 5238191225 4SL91463 A VATCHALA 340A LR Nagar 111210 86 12 LT1 211 1 0 7455 82 1 0 3 0.9300 2160 18.7300 0 0 860 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0945128 0 0 0 1 0 0 0 0 0 0 A VATCHALA,340A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451927788 5230188153 4SL78238 LOURD SWAMY NO. 272 L R NAGAR 111210 30027 12 LT1 211 0.4800 0 15512 0 1 0 3 0 383 5.4400 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 999999 111113403517D 0 0 0 0 0 0 0 0 0 0 LOURD SWAMY,NO. 272 L R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 1 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927652 5226614758 4SL94694 SHEELA R 556A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1922 53 1 0 3 1 1 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 111124921723 0 0 0 1 0 0 0 0 0 0 SHEELA R,556A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927697 5205481100 4SL93862 BANU NO 567, 18TH CROSS, LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 787 16 1 0 3 0.9500 5291 48.3200 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 3953594 0 0 0 0 0 0 0 0 0 0 BANU,NO 567, 18TH CROSS, LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4610 2 1451927774 5173915304 4SL91162 C PUSHPA RAJ 581A NAGAR KORAMANGALA SULM 111210 78 12 LT1 211 0.5000 0 5094 44 1 0 3 1 0 0 0 0 840 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111572311 0 0 0 1 0 0 0 0 0 0 C PUSHPA RAJ,581A NAGAR KORAMANGALA SULM 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927794 5147798058 4SEH89503 VINCENT PAUL L NO 292, L R Nagar, 111210 54 12 LT1 211 0.4800 0 7228 90 1 0 3 0.9100 589 2.9900 0 0 500 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2507794 0 0 0 2 0 0 0 0 0 0 VINCENT PAUL L,NO 292, L R Nagar, 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451927781 5059544026 4SL90622 RAMESH G 349A LR Nagar 111210 15 12 LT1 211 0.5000 0 3158 42 1 0 3 1 -17 0 0 0 500 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111110102294 0 0 0 1 0 0 0 0 0 0 RAMESH G,349A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927678 5020049465 4SL93107 SARASWATHI # 350 12TH CROSS LR Nagar 111210 0 12 LT1 211 1 0 2638 0 1 0 3 1 -4 0 0 0 480 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116429049 0 0 0 1 0 0 0 0 0 0 SARASWATHI,# 350 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927731 5005092000 4SL59671 SELAVAJ # 35, L R NAGAR KORAMANGALA 111210 30052 12 LT1 211 0.4800 0 12275 49 1 0 3 0 695 5.3900 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 100001523619D 0 0 0 0 0 0 0 0 0 0 SELAVAJ,# 35, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 1 0 0 0 1 0 0 0 0 0 24.8700 35 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927735 4994092000 4SL63466 THILAGA P AND A VIJAY 284,9CROSS L.R.NAGAR 111210 30037 12 LT1 211 0.2400 0 2174 31 1 0 3 1 0 0 0 0 930 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001517539D 0 0 0 1 0 0 0 0 0 0 THILAGA P AND A VIJAY,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927802 4946387997 4SL93855 G SRINIVAS RAJA NO 323,10TH CROSS, LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 5153 190 1 0 3 0.9800 0 0 0 0 1710 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 3953582 0 0 0 1 0 0 0 0 0 0 G SRINIVAS RAJA,NO 323,10TH CROSS, LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3410 2 1451927766 4878206674 4SL91315 RAJESHWARI # 272,9TH CROSS, L.R.NAGAR,AMBEDKAR NAGAR,KORAMANGALA 111210 6 12 LT1 211 1 0 5224 66 1 0 3 0.9800 696 5.7000 0 0 570 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2518728 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,# 272,9TH CROSS, L.R.NAGAR,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451927769 4873821353 4SL94616 RAJESHWARI SHARATH KUMAR NO 280, 9/12TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 4150 162 1 0 3 1 0 0 0 0 2270 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 111123406313 0 0 0 1 0 0 0 0 0 0 RAJESHWARI SHARATH KUMAR,NO 280, 9/12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927688 4813446394 4SL94845 JAYAMMA NO 346, 11TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2173 149 1 0 3 0.9800 2040 14.3300 0 0 800 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.800 (ignore if paid) 0 100000 3829301 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 346, 11TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1310 2 1451927810 4743823081 4SL92184 VIJAYA 430A LR Nagar 111210 62 12 LT1 211 0.5000 0 7910 137 1 0 3 1 46 0 0 0 1520 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111112171873 0 0 0 1 0 0 0 0 0 0 VIJAYA,430A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927805 4732253024 4SL91743 MANJULA NO 280 9TH CROSS 111210 85 12 LT1 211 1 0 6518 48 1 0 3 1 8085 72.8500 0 0 980 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111391330 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 280 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927739 4705092000 4SL44342 ADILAKSHMI NO.267 9TH CROSS 111210 30042 12 LT1 211 0.1800 0 270 1 1 0 3 1 11299 90.6800 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999 100001525123D 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,NO.267 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927706 4703225745 4SL74298 ALLABAKASH 295,9TH CROSS,L.R.NAGAR,KORAMANGAL 1ST STAGE 111210 30013 12 LT1 211 0.4800 0 8471 67 1 0 3 0 -1 0 0 0 210 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111113398153D 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,295,9TH CROSS,L.R.NAGAR,KORAMANGAL 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 1 0 0 0 1 0 0 0 0 0 7.6700 18 2024-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927702 4690850205 4SL93871 MARIA MARTIN NO-574 11TH CROSS 2ND MAIN LR NAGAR BANGALORE 111210 0 12 LT1 211 0.5000 0 514 27 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 3953592 0 0 0 0 0 0 0 0 0 0 MARIA MARTIN,NO-574 11TH CROSS 2ND MAIN LR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2310 2 1451927776 4671957713 4SL94693 SHEELA R # 556, 18TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1425 24 1 0 3 1 -2 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 111124921722 0 0 0 1 0 0 0 0 0 0 SHEELA R,# 556, 18TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927792 4636971376 4SL94148 MOHAMMED ISMAIL NO 549, 17TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.7500 0 1823 92 1 0 3 0.9600 782 6.5500 0 0 480 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 4046017 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,NO 549, 17TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3080 2 1451927690 4624662860 4SL93336 M GAYATHRI # 333 11TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 3501 111 1 0 3 0.9500 587 4.1800 0 0 720 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BD1150148 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,# 333 11TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451927669 4605092000 4SL43126 SUMATHI NO. 275 9TH CROSS 111210 30021 12 LT1 211 0.8000 0 252 0 1 0 3 1 0 0 0 0 230 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999 100001527148D 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO. 275 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927816 4545094813 4SL90621 RAMESH G 349 12TH CROSS LR Nagar 111210 5 12 LT1 211 0.5000 0 6394 52 1 0 3 1 -18 0 0 0 1030 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111110255245 0 0 0 1 0 0 0 0 0 0 RAMESH G,349 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927716 4394092000 4SL72627 RAJENDRAN 352,12TH CROSS,L.R.NAGAR - 111210 30050 12 LT1 211 0.4800 0 11368 61 1 0 3 1 -26 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 111112744042D 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,352,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927654 4315092000 4SL12669 KALIYAPPA 348 L R NAGAR,KML(S),13TH CROSS KORMANGALA 111210 30057 12 LT1 211 0.0800 0 7535 51 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 BC2510724 0 0 0 1 0 0 0 0 0 0 KALIYAPPA,348 L R NAGAR,KML(S),13TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451927670 4304370609 4SL91462 A VATCHALA # 340 11TH CROSS LR Nagar 111210 92 12 LT1 211 1 0 5622 97 1 0 3 0.9600 6076 52.6000 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 BD0945127 0 0 0 3 0 0 0 0 0 0 A VATCHALA,# 340 11TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1451927779 4262921116 4SL93128 JEBAMALAI # 285 9TH CROSS LR Nagar 111210 0 12 LT1 211 0.5000 0 1459 24 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 BC3379441 0 0 0 2 0 0 0 0 0 0 JEBAMALAI,# 285 9TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451927645 4018769483 4SL90934 Naveen Raj. Eileen Ruby Nancy 282A LR Nagar 111210 87 12 LT1 211 1 0 2515 0 1 0 3 1 44 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999 100006922471 0 0 0 1 0 0 0 0 0 0 Naveen Raj. Eileen Ruby Nancy,282A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927673 3994092000 4SL63467 SHANTHI 284,9CROSS L.R.NAGAR 111210 30038 12 LT1 211 0.2400 0 0 0 1 0 3 0 310 2.2200 0 0 760 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001537623D 0 0 0 0 0 0 0 0 0 0 SHANTHI,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927724 3977137526 4SL94844 VIJAYA NO 321, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2006 94 1 0 3 0.9300 317 1.5900 0 0 850 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.850 (ignore if paid) 0 9999 3829304 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO 321, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4590 2 1451927726 3970126326 4SL93127 JEBAMALAI 285C LR Nagar 111210 0 12 LT1 211 0.5000 0 3153 50 1 0 3 0.9200 0 1 0 0 1080 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC3380580 0 0 0 2 0 0 0 0 0 0 JEBAMALAI,285C LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451927677 3713932648 4SL94147 MOHAMMED ISMAIL 546A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2112 79 1 0 3 0.9600 1683 14.4900 0 0 300 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 40 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 100000 4046016 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,546A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9180 2 1451927701 3662638294 4SL89307 VEERAMMA 434A 1ST MAIN, 111210 19 12 LT1 211 0.5000 0 5066 45 1 0 3 0 2542 24.1000 0 0 460 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111110099655 0 0 0 0 0 0 0 0 0 0 VEERAMMA,434A 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927734 3568890579 4SL89670 KANIKA RAJ A AND FATHIMA M 166B L R NAGAR 111210 81 12 LT1 211 1 0 2025 46 1 0 3 1 190 1.2400 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111111349415 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,166B L R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927770 3466483585 4SL93577 ILLYAS VATTA KANDY 354D NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2835 59 1 0 3 0.9400 0 0 0 0 660 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.660 (ignore if paid) 0 100000 3934142 0 0 0 1 0 0 0 0 0 0 ILLYAS VATTA KANDY,354D NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451927773 3459534784 4SL94262 SELVI 314A L R Nagar Koramangala 111210 0 12 LT1 211 1 0 4439 151 1 0 3 0.8700 20927 191.6700 0 0 2060 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 4044705 0 0 0 2 0 0 0 0 0 0 SELVI,314A L R Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6350 2 1451927631 3418975339 4SL88250 ATHA ULLA #293,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 58 12 LT1 211 0.3200 0 7662 66 1 0 3 0.9100 0 0 0 0 840 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2348317 0 0 0 1 0 0 0 0 0 0 ATHA ULLA,#293,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451927662 3394092000 4SL72709 Y.MESHAK 281,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30045 12 LT1 211 0.4800 0 17091 148 1 0 3 0 245 1.2000 0 0 1850 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112712369D 0 0 0 0 0 0 0 0 0 0 Y.MESHAK,281,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 1 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927765 3360494407 4SL94484 AMMAYAMMA 58A Koramangala 111210 0 12 LT1 211 1 0 3022 107 1 0 3 1 -8 8.7700 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999 111123998795 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,58A Koramangala 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927746 3166419999 4SL81687 A.SANJEEV KUMAR NO.441 D,L.R.NAGAR,KML 111210 40003 12 LT1 211 0.4800 0 17972 218 1 0 3 1 1642 8.2400 0 0 1020 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110331192 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 D,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927790 3120725020 4SL92439 DURGA # 306 10TH CROSS LR Nagar 111210 18 12 LT1 211 1 0 3791 113 1 0 3 0.9100 0 5.3600 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 BC3174794 0 0 0 2 0 0 0 0 0 0 DURGA,# 306 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451927659 3097266596 4SL88276 AROGYA MARY # 164,2ND MAIN,L.R.NAGAR,KORAMANGALA 111210 53 12 LT1 211 1 0 2451 0 1 0 3 1 8118 70.1900 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999 111111441835 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,# 164,2ND MAIN,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927772 2851641747 4SL90970 S MANI 396 13TH CROSS Lr Nagar 111210 57 12 LT1 211 0.5000 0 10730 118 1 0 3 0.9500 0 1 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 BC2829921 0 0 0 1 0 0 0 0 0 0 S MANI,396 13TH CROSS Lr Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451927643 2809747066 4SL94937 ANTHONIYAMMAL NO399 13TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 202 0 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 8559267 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMAL,NO399 13TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451927640 2805092000 4SL42325 DORA SWAMY #195 L.R.NAGAR 111210 30006 12 LT1 211 0.0800 0 2661 26 1 0 3 1 -10 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 0 100001512564D 0 0 0 1 0 0 0 0 0 0 DORA SWAMY,#195 L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927685 2799896624 4SL90385 A MARY NO-570, 18TH CROSS L R NAGAR 111210 69 12 LT1 211 1 0 7237 58 1 0 3 1 -10 0 0 0 570 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110249095 0 0 0 1 0 0 0 0 0 0 A MARY,NO-570, 18TH CROSS L R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927721 2755384615 4SL93180 MANI NO 322 10TH CROSS LR nagar 111210 0 12 LT1 211 0.5000 0 1418 32 1 0 3 0.8800 -107 0 0 0 250 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD1127434 0 0 0 1 0 0 0 0 0 0 MANI,NO 322 10TH CROSS LR nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451927752 2748943078 4SL92128 ARPUTHA MARY. A # 271 9TH CROSS LR Nagar 111210 13 12 LT1 211 0.5000 0 1989 3 1 0 3 1 645 5.4700 0 0 580 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 40 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111950014 0 0 0 1 0 0 0 0 0 0 ARPUTHA MARY. A,# 271 9TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927666 2686844827 4SL94843 VIJAYA 321A KORAMANGALA 111210 0 12 LT1 211 1 0 1126 64 1 0 3 0.9800 2210 18.4700 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 0 3829303 0 0 0 1 0 0 0 0 0 0 VIJAYA,321A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4730 2 1451927667 2678073277 4SL84961 A.E.THOMAS ALBERT RAJA #277,9TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE, BANGALORE 111210 30017 12 LT1 211 0.4800 0 5286 59 1 0 3 0.9300 245 1.2900 0 0 590 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2069727 0 0 0 2 0 0 0 0 0 0 A.E.THOMAS ALBERT RAJA,#277,9TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451927692 2594092000 4SL71145 L.MALAR KODI #288,9TH CROSS.L.R.NAGAR KORAMANGALA 111210 30028 12 LT1 211 0.4800 0 9551 39 1 0 3 0 -46 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 100001512231D 0 0 0 0 0 0 0 0 0 0 L.MALAR KODI,#288,9TH CROSS.L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 1 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927791 2405092000 4SL53025 L MALLAR KODI NO.288,9TH CROSS L R NAGAR, 111210 30030 12 LT1 211 0.4800 0 2725 63 1 0 3 0.8900 300 1.7000 0 0 720 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3043910 0 0 0 2 0 0 0 0 0 0 L MALLAR KODI,NO.288,9TH CROSS L R NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451927649 2394092000 4SL72710 Y.MESHAK 281,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30044 12 LT1 211 0.4800 0 21101 105 1 0 3 1 -292 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111115856854D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927689 2391094944 4SL87972 A.AMBROSE 579A 111210 63 12 LT1 211 0.4800 0 2865 44 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 111112876609 0 0 0 1 0 0 0 0 0 0 A.AMBROSE,579A 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927823 2302920675 4SL92145 A PRABHA NO 580, 16TH CROSS, 111210 95 12 LT1 211 1 0 2980 57 1 0 3 1 5 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 111112076806 0 0 0 1 0 0 0 0 0 0 A PRABHA,NO 580, 16TH CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927665 2278797968 4SL85740 MARY SAGAYARANI # 287,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30032 12 LT1 211 0.4800 0 5550 82 1 0 3 1 10834 153.6000 0 0 440 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110243000 0 0 0 1 0 0 0 0 0 0 MARY SAGAYARANI,# 287,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927799 2119251047 4SL93576 ILLYAS VATTA KANDY 354C NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 3933 105 1 0 3 0.9400 0 26.2100 0 0 1300 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 3934141 0 0 0 2 0 0 0 0 0 0 ILLYAS VATTA KANDY,354C NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8950 2 1451927784 2105092000 4SL56171 Sri.L.Vincent Paul KML - 111210 30017 12 LT1 211 0.5000 0 9406 93 1 0 3 1 0 1.9200 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001538272D 0 0 0 1 0 0 0 0 0 0 Sri.L.Vincent Paul,KML - 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927672 2081082991 4SL90513 KADIRIVEL NO-438, 1ST MAIN ROAD, LR NAGAR,BANGALORE 111210 49 12 LT1 211 0.5000 0 5388 64 1 0 3 1 -6 1.3500 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111110266395 0 0 0 1 0 0 0 0 0 0 KADIRIVEL,NO-438, 1ST MAIN ROAD, LR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927720 2047170125 4SL93575 ILLYAS VATTA KANDY 354A NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2412 21 1 0 3 0.8900 110 0 0 0 910 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 100000 3934140 0 0 0 1 0 0 0 0 0 0 ILLYAS VATTA KANDY,354A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3970 2 1451927821 2023711914 4SL89669 KANIKA RAJ A AND FATHIMA M 166A L R NAGAR 111210 61 12 LT1 211 1 0 9204 134 1 0 3 1 252 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111111397085 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,166A L R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927818 2021477361 4SL81690 A.SANJEEV KUMAR NO.441 A,L.R.NAGAR,KML 111210 40002 12 LT1 211 0.4800 0 2785 0 1 0 3 1 1084 9.8700 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111110342449 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 A,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927795 2005331303 4SL94171 NARAYANA MURTHY #439 1ST MAIN LR Nagar Koramangala 111210 0 12 LT1 211 0.5000 0 2524 160 1 0 3 0 17333 154.4600 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 0 111121352365 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,#439 1ST MAIN LR Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927722 1862792386 4SL94333 LAKSHMI NO 401, 13TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 4185 139 1 0 3 0.9200 0 11.3800 0 0 1390 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 4044897 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 401, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451927647 1794092000 4SL67269 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30039 12 LT1 211 0.2400 0 13620 23 1 0 3 1 0 2.3800 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 100001529103D 0 0 0 1 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927768 1734059710 4SL84962 A.E.THOMAS ALBERT RAJA 277A BANGALORE 111210 30018 12 LT1 211 0.4800 0 6620 63 1 0 3 0.9500 413 2.1500 0 0 560 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2069728 0 0 0 2 0 0 0 0 0 0 A.E.THOMAS ALBERT RAJA,277A BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451927793 1605092000 4SL46503 SUMATHI NO.275 9TH CROSS 111210 30022 12 LT1 211 0.3200 0 1376 4 1 0 3 1 -61 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 A3048403 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO.275 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 105.2300 116 2023-10-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451927650 1594092000 4SL71146 L.MALAR KODI #288,9TH CROSS.L.R.NAGAR KORAMANGALA 111210 30029 12 LT1 211 0.4800 0 13937 87 1 0 3 1 0 0 0 0 420 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001541865D 0 0 0 1 0 0 0 0 0 0 L.MALAR KODI,#288,9TH CROSS.L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927703 1544049804 4SL75376 PONNU RANGAM NO. 340A, 11TH CROSS L R NAGAR, KORAMANGALA 111210 2 12 LT1 211 0.4800 0 7179 49 1 0 3 1 2943 26.8600 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 111113049989 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,NO. 340A, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927819 1517118672 4SL93219 ANTHONIYAMMA NO 172,2ND MAIN ROAD L R NAGAR Koramangala 111210 0 12 LT1 211 1 0 1030 15 1 0 3 1 39 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 1000000 111117084319 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,NO 172,2ND MAIN ROAD L R NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927684 1386647555 4SL91689 S KUMAR # 572 18TH CROSS LR Nagar 111210 28 12 LT1 211 0.5000 0 5428 101 1 0 3 1 0 0 0 0 890 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111391401 0 0 0 1 0 0 0 0 0 0 S KUMAR,# 572 18TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-04-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927809 1312363334 4SL94261 SELVI # 314 10TH CROSS L R Nagar Koramangala 111210 0 12 LT1 211 1 0 3464 100 1 0 3 0.8900 18489 171.5000 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 100000 4044704 0 0 0 2 0 0 0 0 0 0 SELVI,# 314 10TH CROSS L R Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5760 2 1451927789 1301720466 4SL94458 SRINIVAS C 302A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 524 15 1 0 3 0.7500 8563 78.7400 0 0 770 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 999 4054976 0 0 0 0 0 0 0 0 0 0 SRINIVAS C,302A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3450 2 1451927786 1301198251 4SL89112 A.SELVARAJ # 338,11TH CROSS, L.R.NAGAR,KORAMANGALA 111210 64 12 LT1 211 1 0 5037 12 1 0 3 1 42 0 0 0 620 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111219571 0 0 0 1 0 0 0 0 0 0 A.SELVARAJ,# 338,11TH CROSS, L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927815 1208713759 4SL94692 SHEELA R 556B KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1961 57 1 0 3 1 1 0 0 0 420 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111124921721 0 0 0 1 0 0 0 0 0 0 SHEELA R,556B KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927733 1061202093 4SL88323 DURGA 306B 111210 65 12 LT1 211 0.4800 0 8880 42 1 0 3 0.9900 2189 18.1500 0 0 1160 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2388297 0 0 0 2 0 0 0 0 0 0 DURGA,306B 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451927728 1055416949 4SL91287 Jagadesh k 325A LR Nagar 111210 27 12 LT1 211 0.5000 0 1653 15 1 0 3 1 1264 10.9600 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 100000 111111652824 0 0 0 1 0 0 0 0 0 0 Jagadesh k,325A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927767 1036695342 4SL91414 MANJU 300A LR Nagar 111210 74 12 LT1 211 0.5000 0 1738 0 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 BC2878921 0 0 0 0 0 0 0 0 0 0 MANJU,300A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-03-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451927800 1015092000 4SL27652 RAMASWAMY 631,09TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 30025 12 LT1 211 0.0800 0 3645 108 1 0 3 0.8800 0 0 0 0 1500 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3053093 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,631,09TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451927723 0955521252 4SL93574 ILLYAS VATTA KANDY NO 354, 12TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1731 105 1 0 3 0.8800 0 0 0 0 220 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 100000 3934139 0 0 0 2 0 0 0 0 0 0 ILLYAS VATTA KANDY,NO 354, 12TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6010 2 1451927727 0954040832 4SL93674 MUBEENA TAJ A 296A NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 3124 45 1 0 3 1 295 1.5200 0 0 1280 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 3935070 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ A,296A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451927750 0917605319 4SL94614 ROSI G NO 309, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2474 100 1 0 3 0.8200 0 0 0 0 1070 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 4549675 0 0 0 2 0 0 0 0 0 0 ROSI G,NO 309, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5780 2 1451927725 0844239388 4SL94323 M S ALAMELU NO 329, 10TH MAIN, 11TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 553 16 1 0 3 0.9900 110 1 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 1000000 4044895 0 0 0 1 0 0 0 0 0 0 M S ALAMELU,NO 329, 10TH MAIN, 11TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3350 2 1451927796 0794092000 4SL67270 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30040 12 LT1 211 0.2400 0 7710 10 1 0 3 1 -23 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 100001542539D 0 0 0 1 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927714 0764459424 4SL91416 BABU M 308A LR Nagar 111210 84 12 LT1 211 0.5000 0 1136 0 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 1000000 111111705724 0 0 0 1 0 0 0 0 0 0 BABU M,308A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927824 0705092000 4SL44796 FRANCIS L. R. NAGAR KORAMANGALA 111210 30001 12 LT1 211 0.5000 0 16587 68 1 0 3 0 1413 6.6800 0 0 0 1112 2026-01-12 0 0 0 2025-12-18 3 0 0 20 0 14001510 0 99999 100001512186D 0 0 0 0 0 0 0 0 0 0 FRANCIS,L. R. NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2025-12-18 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451927646 0687732828 4SL93937 V ANTHONY SAMY # 324 10TH CROSS Lr Nagar Koramangala 111210 0 12 LT1 211 0.5000 0 2787 66 1 0 3 0.8100 4398 38.7400 0 0 820 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 3967483 0 0 0 2 0 0 0 0 0 0 V ANTHONY SAMY,# 324 10TH CROSS Lr Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7940 2 1451927686 0686456020 4SL92336 SHEKAR A 313A LR Nagar 111210 22 12 LT1 211 1 0 3020 15 1 0 3 0.9800 1544 21.5500 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 100000 BC3152970 0 0 0 1 0 0 0 0 0 0 SHEKAR A,313A LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451927687 0671421819 4SL91161 C PUSHPA RAJ NO-581 2ND MAIN ROAD L R NAGAR KORAMANGALA SULM 111210 70 12 LT1 211 0.5000 0 4806 38 1 0 3 1 3 0 0 0 580 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111572310 0 0 0 1 0 0 0 0 0 0 C PUSHPA RAJ,NO-581 2ND MAIN ROAD L R NAGAR KORAMANGALA SULM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-03-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927736 0637626758 4SL94936 ANTHONIYAMMAL 399B 111210 0 12 LT1 211 0.5000 0 59 0 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 100000 111125382426 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMAL,399B 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927801 0605092000 4SL46504 SHARADHA NO.270 9TH CROSS 111210 30032 12 LT1 211 0.3200 0 3777 92 1 0 3 1 13604 117.2600 0 0 1530 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001515245D 0 0 0 1 0 0 0 0 0 0 SHARADHA,NO.270 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-12-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927787 0594092000 4SL72382 LAKSHMI 273,9TH CROSS L.R.NAGAR KORAMANGALA 111210 30026 12 LT1 211 0.4800 0 14840 30 1 0 3 1 -59 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111115853751D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,273,9TH CROSS L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927648 0583231708 4SL89308 VEERAMMA NO 434, 1ST MAIN, 111210 8 12 LT1 211 0.5000 0 6141 38 1 0 3 0 2 0 0 0 860 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111110239252 0 0 0 0 0 0 0 0 0 0 VEERAMMA,NO 434, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927803 0492010786 4SL81686 A.SANJEEV KUMAR NO.441,L.R.NAGAR,KML 111210 40004 12 LT1 211 0.4800 0 26106 139 1 0 3 1 1047 5.3100 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111110250443 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927730 0462130739 4SL94260 SELVI 314B L R Nagar Koramangala 111210 0 12 LT1 211 1 0 2908 79 1 0 3 0.7300 26785 232.3800 0 0 1440 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 4044703 0 0 0 0 0 0 0 0 0 0 SELVI,314B L R Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2380 2 1451927777 0418866137 4SL91417 BABU M # 308 10TH CROSS LR Nagar 111210 59 12 LT1 211 0.5000 0 706 97 1 0 3 0.9200 504 7.2500 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999 BC2878924 0 0 0 2 0 0 0 0 0 0 BABU M,# 308 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451927811 0410844308 4SL89900 JAYA MARY NO 286, 9TH CROSS LR NAGAR 111210 80 12 LT1 211 0.5000 0 2412 26 1 0 3 0.9700 18 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 BD0914116 0 0 0 1 0 0 0 0 0 0 JAYA MARY,NO 286, 9TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451927807 0407693624 4SL88710 PERIYA NAYAGAM # 455,11TH CROSS,L.R.NAGAR,KORAMANGALA BANGALORE-47 111210 99 12 LT1 211 0.5000 0 5179 6 1 0 3 0 363 2.2200 0 0 490 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.490 (ignore if paid) 0 9999 BC2437072 0 0 0 0 0 0 0 0 0 0 PERIYA NAYAGAM,# 455,11TH CROSS,L.R.NAGAR,KORAMANGALA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451927708 0353570616 4SL94193 KAMALA NO 304, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1775 77 1 0 3 0.9400 2184 19.6200 0 0 340 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 4050480 0 0 0 2 0 0 0 0 0 0 KAMALA,NO 304, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8430 2 1451927705 0337770470 4SL82188 ARUN NO.170,2ND MAIN,L.R.NAGAR,KORAMNAGALA 111210 30007 12 LT1 211 0.4800 0 10581 69 1 0 3 1 0 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 1000000 111111259817 0 0 0 1 0 0 0 0 0 0 ARUN,NO.170,2ND MAIN,L.R.NAGAR,KORAMNAGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927812 0303257951 4SL77827 MARY NO. 175 2ND MAIN, L R NAGAR 111210 30010 12 LT1 211 0.4800 0 6168 0 1 0 3 1 -177 0 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 111112744439D 0 0 0 1 0 0 0 0 0 0 MARY,NO. 175 2ND MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451927700 1555702205 4SL94663 AEE BBMP INDIRA CANTEEN, LAKSHMAN RAO NAGAR 111210 0 12 LT3A 311 2 0 0 0 1 0 3 0 10200 96.0600 0 0 0 1112 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 1000000 111123710477 0 0 0 0 0 0 0 0 1 0 AEE BBMP,INDIRA CANTEEN, LAKSHMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2